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IT Risk Manager
2 months ago
We are looking for a Senior IT SOX Compliance professional to help our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes-Oxley (SOX) IT Program. This role will take on a special project around our IT SOX Controls. This project will focus on conducting a control assessment over our current IT SOX controls with a focus on problem controls.
Key Requirements for this role include the following:
Major Duties & Responsibilities
•Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
•Builds out completed report showing key recommendations around these problem areas within the SOX scope.
•Interfaces with user community to understand their risk, control, and compliance needs.
•Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
•Will be required to perform root cause analysis of moderately complex to complex issues and figures out best course of action to remedy the problem.
•Reports findings and recommendations to management and stakeholders.
•Supports additional Controls Assurance Activities.
Skills & Knowledge
•8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
•Knowledge of compliance frameworks including Sarbanes-Oxley (SOX) (required)
•Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
•Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
•Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
•Experience working with GRC tools specifically ServiceNow IRM.
•Solid working knowledge with MS Office.
•Knowledge of building out management reporting utilizing several types of technology including PowerBI.
Benefits:
•Medical, Vision, and Dental Insurance Plans
•401k Retirement Fund
About The Company
Our client is a Fortune 500 company and the leading off-price apparel and home fashion retailer in the U.S. and worldwide. At the end of 2020, the Company had more than 4,500 stores in nine countries, four e-commerce sites, and approximately 320,000 Associates. With offices, stores, and distribution centers around the world, there is a breadth of opportunities with this company.
The company strives for an inclusive workplace where they value their diversity of thought, background, and experience; and are engaged with the mission to provide value to our customers. They remain committed to acting as a responsible corporate citizen by investing in their employees and their communities, being mindful of their impact on the environment, and operating their businesses ethically.
